AGAPE ANGELS ACADEMY CHILD DEVELOPMENT

EIN: 471185684 501(c)(3) Human Services

GRETNA, LA

Total Revenue
$1,441,775
Total Expenses
$1,106,227
Total Assets
$180,024
Net Assets
$163,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
LA
Principal Officer
ERA C HAWKINS
Phone
5044813942
Tax Period
2023-01-01 to 2023-12-31

AGAPE ANGELS ACADEMY CHILD DEVELOPMENT, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 23% operating margin.

Mission

To service infants and children from the age of 6 weeks to 5 years striving to meet holistic needs to providing physical,social,emotional, spirtual and cognitive developing in a loving, safe, nuturing, chistian environment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,441,775
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,441,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $899,377
Other Expenses $1,106,227
TOTAL EXPENSES $1,106,227

Year-over-Year Comparison

2023 2022 Change
Revenue $1,441,775 $1,087,470 +0.3%
Expenses $1,106,227 $848,869 +0.3%
Net Income $335,548 $238,601 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
N/A
Employees
13
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$179,000
Total Directors
1
$179,000
Key Employees
1
$179,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERA HAWKINS ADMINISTRATIVE DIRECTOR 40.00
Director Key Emp
$89,500 $0 $179,000
GERALD HAWKINS PRESIDENT 40.00
Officer
$89,500 $0 $179,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,441,775 $1,106,227 $180,024 $335,548
2022 $1,087,470 $848,869 $254,101 $238,601
2021 $872,722 $661,061 $267,993 $211,661
2020 $399,338 $310,167 $278,463 $89,171
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